NIBE Ltd | Industry : (Aerospace & Defence) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.13 | 11.86 | 10.42 | 10.42 | 10.42 |
Reserves | 140.62 | 55.01 | -0.46 | 0.01 | -0.12 |
Equity Share Warrants | 13.24 | 10.63 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 166.99 | 77.50 | 9.96 | 10.43 | 10.30 |
Secured Loans | 36.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 32.44 | 30.69 | 11.43 | 1.51 | 0.00 |
Total Debt | 69.14 | 30.69 | 11.43 | 1.51 | 0.00 |
Other Liabilities | 0.23 | 0.13 | 0.08 | 0.00 | 0.00 |
Total Liabilities | 236.36 | 108.32 | 21.47 | 11.94 | 10.30 |
APPLICATION OF FUNDS : | |||||
Gross Block | 130.92 | 45.65 | 15.00 | 0.06 | 0.06 |
Less: Accumulated Depreciation | 12.31 | 6.44 | 2.94 | 0.06 | 0.05 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 118.61 | 39.21 | 12.06 | 0.00 | 0.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 21.93 | 10.14 | 0.00 | 0.00 | 0.00 |
Investments | 20.52 | 6.49 | 0.04 | 2.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 22.62 | 9.32 | 11.95 | 6.17 | 6.10 |
Sundry Debtors | 38.41 | 35.34 | 2.81 | 1.47 | 0.47 |
Cash and Bank Balance | 11.48 | 13.46 | 1.12 | 0.32 | 0.02 |
Loans and Advances | 39.66 | 14.24 | 5.02 | 0.09 | 0.19 |
Total Current Assets | 112.17 | 72.36 | 20.89 | 8.05 | 6.78 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 49.03 | 47.49 | 19.16 | 0.02 | 0.02 |
Provisions | 5.30 | 0.60 | 0.01 | 0.08 | 0.00 |
Total CL & Provisions | 54.33 | 48.09 | 19.17 | 0.10 | 0.02 |
Net Current Assets | 57.84 | 24.27 | 1.73 | 7.95 | 6.76 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.31 | 0.29 | 0.10 | 0.01 | 0.01 |
Deferred Tax Liability | 0.26 | 0.10 | 0.02 | 0.00 | 0.00 |
Net Deferred Tax | 0.05 | 0.19 | 0.08 | 0.01 | 0.01 |
Other Assets | 17.41 | 28.02 | 7.57 | 1.97 | 3.52 |
Total Assets | 236.35 | 108.32 | 21.48 | 11.93 | 10.30 |
Contingent Liabilities | 1.31 | 0.12 | 0.00 | 0.00 | 0.00 |